GS00Q14OADS712-FA862219F8136
Delivery Order
Overview
Government Description
SCAT1 ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT
SERVICES (EPASS) ADVISORY AND ASSISTANCE SERVICES (A&AS) SUPPORT FOR THE MUNITIONS SUSTAINMENT DIVISION (EB-HILL)
Alternate Description
AFLCMC EBH / HBZ
Awardee
Awarding Agency
Funding Agency
Place of Performance
Fort Walton Beach, FL 32548 United States
Pricing
Cost Plus Fixed Fee
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 02/29/24 to 04/30/25 and the Potential Award value has increased 2474% from $8,884,125 to $228,663,489.
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Predecessor This appears to be a continuation of a prior contract GS00Q14OADS712-FA862215F8111.
Unrealized Backlog This Delivery Order is complete with $17,258,833 of funded backlog and $78,311,767 of unfunded backlog unused, which is typically due to unexercised options.
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Predecessor This appears to be a continuation of a prior contract GS00Q14OADS712-FA862215F8111.
Unrealized Backlog This Delivery Order is complete with $17,258,833 of funded backlog and $78,311,767 of unfunded backlog unused, which is typically due to unexercised options.
HX5 was awarded
Delivery Order FA862219F8136 (FA8622-19-F-8136)
worth up to $228,663,489
by the Department of the Air Force
in June 2019.
The contract
has a duration of 5 years 10 months and
was awarded
with a Small Business Total set aside
with
NAICS 541712 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $78,311,767 and funded backlog of $17,258,833, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Complete)
Last Modified 1/30/25
Period of Performance
6/1/19
Start Date
8/31/24
Current End Date
4/30/25
Potential End Date
Obligations and Backlog
$150.4M
Total Obligated
$167.6M
Current Award
$228.7M
Potential Award
$17.3M
Funded Backlog
$78.3M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADS712-FA862219F8136
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADS712-FA862219F8136
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $24,645,499 | 313,875.0 | 150.9 | $78.52 |
| 2022 | $28,232,124 | 344,647.0 | 165.7 | $81.92 |
| 2023 | $31,992,301 | 363,070.0 | 174.5 | $88.12 |
| 2024 | $26,021,414 | 249,853.9 | 120.1 | $104.15 |
Subcontract Awards
Disclosed subcontracts for GS00Q14OADS712-FA862219F8136
Transaction History
Modifications to GS00Q14OADS712-FA862219F8136
People
Suggested agency contacts for GS00Q14OADS712-FA862219F8136
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
C134QVM1QLB5
Awardee CAGE
4VMT5
Agency Detail
Awarding Office
FA8721 FA8721 AFLCMC PZE CM
Funding Office
F4FFTM
Created By
usercw@sa5700.fa8700
Last Modified By
usercw@sa5700.fa8700
Approved By
usercw@sa5700.fa8700
Legislative
Legislative Mandates
None Applicable
Performance District
FL-01
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Matt Gaetz
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement of Ammunition, Air Force (057-3011) | Department of Defense-Military | Advisory and assistance services (25.1) | $11,241,038 | 47% |
| Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Advisory and assistance services (25.1) | $4,379,825 | 18% |
| Other Procurement, Air Force (057-3080) | Department of Defense-Military | Advisory and assistance services (25.1) | $3,267,145 | 14% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Advisory and assistance services (25.1) | $2,912,255 | 12% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,260,000 | 5% |
Modified: 1/30/25